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[PROVISION OF DEFICEINT FURNITURE IN ADMINISTRATIVE BLOCK BLDG NO 165 AT NAVAL STATION KARANJA]

India

Opening date: 2020-01-29

Closing Date: 2020-02-15

Project Reference: 83940-K/E8

Status: Bid / Tender

Project category: Works

Project type: Public Sector Project

* Check documents for dates.

Email: N/A

Telephone: N/A


Additional Information:  translate

Organisation Chain E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE( NAVY )MUMBAI - MES||CWE NAVY KARANJA - MES
Tender Reference Number 83940-K/E8
Tender ID 2020_MES_319649_1
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 Demand Draft
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of enlistment letter in MES, EPF Code Number ,GST Regn No, and electrical license .pdf
Scanned copies of application, DD towards cost of tender in favour of CWE Karanja, .pdf
For un-enlisted firms scanned copy of documents meeting enlistment criteria of E class in MES .pdf
For un-enlisted scanned copy of police verification .pdf
Unenlisted firm list of wks in hand with remaining amt of wk on stamp paper of Rs 100 duly notarized .pdf
For un-enlisted firms turn over certificate for the last 3 yrs given by registered CA .pdf
Unenlisted Contractor No recovery outstanding Certificate on stamp paper of Rs 100 duly notarised .pdf
2 Finance NIT .pdf
Tender document .pdf
Drawing .rar
BOQ .xls
     
Tender Fee in ₹ 500
Fee Payable To CWE Karanja Fee Payable At CWE Karanja
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 28,000 EMD through BG/ST or EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To GE NW Karanja EMD Payable At CWE Karanja
   
Work Item Details
Title PROVISION OF DEFICEINT FURNITURE IN ADMINISTRATIVE BLOCK BLDG NO 165 AT NAVAL STATION KARANJA
Work Description PROVISION OF DEFICEINT FURNITURE IN ADMINISTRATIVE BLOCK BLDG NO 165 AT NAVAL STATION KARANJA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 14,00,000 Product Category Civil Works Sub category Provn of furniture  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 120  Location Naval Station Karanja Pincode 400704 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CWE Karanja Should Allow NDA Tender No  Allow Preferential Bidder No  
Critical Dates
Published Date 29-Jan-2020 06:00 PM Bid Opening Date 17-Feb-2020 12:00 PM
Document Download / Sale Start Date 29-Jan-2020 06:00 PM Document Download / Sale End Date 15-Feb-2020 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Feb-2020 06:00 PM Bid Submission End Date 15-Feb-2020 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 NIT 175.81
2 TenderDocument 629.87
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_357785.xls BOQ 239.50
2 Additional Documents 001.rar Drawings 566.64
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Postponement of Tender Date
 
Tender Inviting Authority
Name CWE Karanja
Address CWE Karanja Naval Station Karanja Uran, Raigad